Form 990 for tax year 2022
Filed by PERMIAN BASIN PUBLIC TELECOMMUNICATIONS INC.
Totals
- Total revenue
- $1,695,077
- Total expenses
- $2,019,556
- Contributions and grants received
- $1,476,080
- Grants paid
- $0
- Program service revenue
- $103,900
- Investment income
- $24,362
- Other revenue
- $90,735
- Total assets, end of year
- $7,759,190
- Total liabilities, end of year
- $1,216,163
- Net assets or fund balances, end of year
- $6,543,027
- Program services expenses (Part IX)
- $1,414,150
- Management and general expenses
- $487,908
- Fundraising expenses
- $117,498
- Program service expenses (Part III)
- $1,414,150
Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$222,187
-
1e · Government grants (contributions)
$825,393
-
1f · All other contributions, gifts and grants
$428,500
-
2a · Program service revenue: PRODUCTION REVENUE
total $57,900 · related or exempt $57,900
-
2b · Program service revenue: SPONSORSHIPS
total $46,000 · related or exempt $46,000
-
3 · Investment income
total $24,362 · excluded $24,362
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$197,292
-
8b · Fundraising events: direct expenses
$107,206
-
8c · Net income from fundraising events
total $90,086
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $649 · excluded $649
-
11e · Other revenue, total
$649
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $128,600 · program services $83,590 · management and general $28,292 · fundraising $16,718
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $479,005 · program services $304,932 · management and general $117,993 · fundraising $56,080
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $92,317 · program services $60,374 · management and general $24,952 · fundraising $6,991
-
10 · Payroll taxes
total $43,972 · program services $28,075 · management and general $10,915 · fundraising $4,982
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $40,068 · management and general $40,068
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,683 · program services $9,770 · management and general $1,045 · fundraising $868
-
13 · Office expenses
total $5,712 · program services $1,426 · management and general $4,200 · fundraising $86
-
14 · Information technology
total $17,725 · program services $13,041 · management and general $2,867 · fundraising $1,817
-
15 · Royalties
total $0
-
16 · Occupancy
total $188,538 · program services $146,206 · management and general $42,332
-
17 · Travel
total $9,789 · program services $8,160 · management and general $1,629
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,922 · program services $4,874 · fundraising $4,048
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $297,415 · program services $174,429 · management and general $121,831 · fundraising $1,155
-
23 · Insurance
total $40,902 · program services $932 · management and general $39,970
-
24a · Other expenses: PBS DUES
total $378,933 · program services $378,933
-
24b · Other expenses: PRODUCTION COSTS
total $65,501 · program services $65,321 · fundraising $180
-
24c · Other expenses: SERVICE CONTRACTS
total $41,142 · program services $36,366 · fundraising $4,776
-
24d · Other expenses: CONSULTANTS
total $36,145 · program services $36,145
-
24e · All other expenses
total $133,187 · program services $61,576 · management and general $51,814 · fundraising $19,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,210,852 · end of year $2,055,712
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $6,875
-
4 · Accounts receivable
beginning of year $45,354 · end of year $47,993
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $48,453 · end of year $47,434
-
10a · Land, buildings and equipment: cost or other basis
$5,937,243
-
10b · Land, buildings and equipment: accumulated depreciation
$1,481,466
-
10c · Land, buildings and equipment, net
beginning of year $4,643,512 · end of year $4,455,777
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1,145,399
-
17 · Accounts payable and accrued expenses
beginning of year $74,602 · end of year $27,607
-
19 · Deferred revenue
beginning of year $21,333 · end of year $29,000
-
25 · Other liabilities
end of year $1,159,556
-
27 · Net assets without donor restrictions
beginning of year $6,644,503 · end of year $6,367,491
-
28 · Net assets with donor restrictions
beginning of year $207,733 · end of year $175,536
Mission and programs · 2022
Mission
It is Basin PBS' mission to see that telecommunication and broadcast media are used to advance education, culture and community throughout our Permian Basin home. We're here to empower West Texas' most valuable resource...YOU!Basin PBS serves the Permian Basin with programming and services of the highest quality. We use media and programs like WESTERN PERSPECTIVE to inform, inspire, entertain, educate and express a diversity of perspectives.As a trusted, community-owned, non-profit asset, Basin PBS empowers West Texans to achieve their potential and strengthens the social, democratic and cultural health of the Permian Basin. We, quite literally, belong to you, serve you and need you.
Activities or mission (Part I)
Basin PBS is West Texas classroom. The areas largest stage for the arts and a trusted window to the world. Our educational media helps prepare children for success in school and opens up the world to them in an age-appropriate way. Through PBS Kids and local colaborations with other non-profits including CASA, Boys and Girls Club, Buckner and more, Basin PBS helps with social/emotional learning. This is also evident in our work with MISD and ECISD. Basin PBS also educates and entertains adults of all ages. From renowned programming such as NOVA and Great Performances, to local Town Halls, debates and music programming, Basin PBS meets the needs of adults and kids alike.
-
THE ORGANIZATION PROVIDES TELEVISION AND PROGRAMMING SERVICES FROM LIVE PRODUCTIONS TO PBS BROADCAST PROGRAMMING.
Expenses $1,414,150 · Revenue $103,900
As filed on the 2022 return.
Listed in Part VII
-
Laura WolfLAURA WOLF
GENERAL MANAGER
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Feliz AbalosFELIZ ABALOS
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Melanie BlackmanMELANIE BLACKMAN
Director
- Total calculated
- $0
- Hours/week
- 3
-
Teresa BurnettTERESA BURNETT
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Pat CantyPAT CANTY
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jena CareyJENA CAREY
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ron ChesnutRON CHESNUT
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dan CorralesDAN CORRALES
Director
- Total calculated
- $0
- Hours/week
- 3
-
Becky FergusonBECKY FERGUSON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie GriffinSTEPHANIE GRIFFIN
Director
- Total calculated
- $0
- Hours/week
- 3
-
Laurie JohnsonLAURIE JOHNSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Pat Long-WeaverPAT LONG-WEAVER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Barbara LoveBARBARA LOVE
Director
- Total calculated
- $0
- Hours/week
- 3
-
Katie RobertsKATIE ROBERTS
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sarana SavageSARANA SAVAGE
President
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441929349301329
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